Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/09/2021 | XVFC/2021-22/P/32 | Expenditures | 66,329 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/33 | Expenditures | 765 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/34 | Expenditures | 59,818 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/35 | Expenditures | 694 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/36 | Expenditures | 124,948 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/37 | Expenditures | 1,490 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/38 | Expenditures | 124,287 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/39 | Expenditures | 1,494 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/40 | Expenditures | 124,303 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/41 | Expenditures | 1,488 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/42 | Expenditures | 61,564 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/43 | Expenditures | 714 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/44 | Expenditures | 63,962 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/45 | Expenditures | 742 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/46 | Expenditures | 60,713 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/47 | Expenditures | 704 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/48 | Expenditures | 61,567 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/49 | Expenditures | 714 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/50 | Expenditures | 60,361 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/51 | Expenditures | 700 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/52 | Expenditures | 67,035 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/53 | Expenditures | 784 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/54 | Expenditures | 62,919 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/55 | Expenditures | 738 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/56 | Expenditures | 60,170 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/57 | Expenditures | 705 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/58 | Expenditures | 67,010 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/59 | Expenditures | 793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:16 AM. |